Number range vendor Tcode in SAP
Here is a list of possible Number range vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Number range vendor Transaction Codes List
- OMSJ
Tcode for C MM-BD Number Range for Vendor
Program : SAPMOMS0
Package : WLIF
Component : BBPCRM - OMKS1
Tcode for Maintain Number Range for Vendor Sus
Program :
Package : FBK_SUST
Component : SAP_FIN - SM56
Tcode for Number Range Buffer
Program : RSM56000
Package : STSK
Component : SAP_BASIS
- XKN1
Tcode for Display Number Ranges (Vendor)
Program : SAPMSNUM
Package : WLIF
Component : BBPCRM - CNV_20900_LIST_AFT
Tcode for Vendor No. Docu AFTER conversion
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_LIST_BEF
Tcode for Vendor No. Docu BEFORE Conversion
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_ME_LIFNR
Tcode for Mapping Template for Vendor No.
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_SETTINGS
Tcode for Special settings for vendor convers.
Program : CNV_20900_SETTINGS
Package : CNV_20900
Component : DMIS - CNV_20900_TX_LIFNR
Tcode for Mapping Descr. for Vendor Numbers
Program :
Package : CNV_20900
Component : DMIS - /SAPSLL/SNUM_PREVD
Tcode for GTS: Number Range for Vendor Decl.
Program :
Package : /SAPSLL/CORE_LEGAL
Component : SLL-LEG - /AIN/NRUPL
Tcode for Upload number range intervals
Program : /AIN/NR_UPLOAD
Package : /AIN/ENCODE
Component : AIN - /POSDW/SNUM_AGG
Tcode for Number Range Aggregate Number
Program :
Package : /POSDW/CUSTOMIZING
Component : BI_CONT - /POSDW/SNUM_OUT
Tcode for Number Range Aggregate Number
Program :
Package : /POSDW/CUSTOMIZING
Component : BI_CONT - CNV_10210_NCE_ANA
Tcode for Analyse number range objects
Program :
Package : CNV_10210
Component : DMIS - CNV_10210_NCE_DET
Tcode for Determine number range objects
Program :
Package : CNV_10210
Component : DMIS - /ISDFPS/GNR_CHECK
Tcode for Check Global Number Ranges
Program : /ISDFPS/GNR_CHECK
Package : /ISDFPS/NR
Component : EA-DFPS - /ISDFPS/GNR_MAINTAIN
Tcode for Definition of Global Number Ranges
Program : /ISDFPS/GNR_MAINTAIN
Package : /ISDFPS/NR
Component : EA-DFPS - FN_BILLNUM
Tcode for Number Range Maintenance Bill Number
Program :
Package : FVVD_BILL
Component : EA-FINSERV - TRNB
Tcode for Number range: FVVD_BEKI doc. number
Program : SAPMSNUM
Package : FVVD
Component : EA-FINSERV - MDG_NR_ADDR
Tcode for Number range for temporary BP number
Program :
Package : MDG_BS_BP_TRANSACTIONS
Component : MDG_FND - MDG_NR_BP
Tcode for Number range for temporary BP number
Program :
Package : MDG_BS_BP_TRANSACTIONS
Component : MDG_FND - FI07
Tcode for Change Current Number Range Number
Program : SAPMF02B
Package : BF_BANK
Component : SAP_ABA - SNRO
Tcode for Number Range Objects
Program : SAPMSNRO
Package : SZN
Component : SAP_BASIS - SNUM
Tcode for Number Range Driver
Program : SAPMSNUM
Package : SZN
Component : SAP_BASIS - T123
Tcode for Number Range Maintenance: TT123
Program : SAPMSNUM
Package : SZNT
Component : SAP_BASIS - TEST6999
Tcode for Number range maintenance: TEST38
Program : SAPMSNUM
Package : SZN
Component : SAP_BASIS - FAGL_DOCNR
Tcode for Number Range Maint. for Doc. Number
Program :
Package : FAGL_POSTING_SERVICES
Component : SAP_FIN - BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
Component : BBPCRM - FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK06
Tcode for Mark Vendor for Deletion (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK08
Tcode for Confirm Vendor Individually (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK09
Tcode for Confirm Vendor List (Accounting)
Program : RFKCON00
Package : WLIF
Component : BBPCRM - FK15
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM - FK16
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM - LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
Component : BBPCRM - M-01
Tcode for Create Vendor
Program :
Package : WLIF
Component : BBPCRM - M-02
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - M-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM - M-52
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM - ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
Component : BBPCRM
Number range vendor related terms
Number range vendor Tcode in SAPVendor number range Tcode in SAP
Vendor group number range Tcode in SAP
Number range object vendor Tcode in SAP
Display vendor number range Tcode in SAP
Vendor number range object Tcode in SAP
For vendor master number range Tcode in SAP
Vendor number range table Tcode in SAP
Number range for vendor master Tcode in SAP
Vendor account group number range Tcode in SAP
Vendor master number range configuration Tcode in SAP
Number range Tcode in SAP
Co number range Tcode in SAP
Fi number range Tcode in SAP
Number range gl Tcode in SAP
Business partner number range Tcode in SAP
Purchase order number range Tcode in SAP
Sap sales document number range Tcode in SAP
Sap bank account number range Tcode in SAP
Internal order number range Tcode in SAP
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
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